Muster Roll No. : 21689	Date From : 04/10/2023    Date To : 18/10/2023	Sanction No. : OR30004/1/3159    Sanction Date : 01/01/2023
Work Code : 2430004023/IF/IAY/2991392	Work Name : Construction of PMAY-G House for Individuals -PMAY-G REG. NO. OR154374709 (2430004023/IF/IAY/2991392)

Measurement Book Detail

MB NO.  1/2023-24        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 GOBI SANTA OR-30-004-006-004/8205 ST ICHHAPUR P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 JHARIGAM 76407601 KORAPUT,BERHAMPUR 2430004023WL050294 Credited 10/11/2023   Daily Attendence 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3555 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 3555 Average Per labour 3555

Total man days : 15